Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | PRM 8100 12101802272 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 12091206892 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 10/19/2012 | Paid | $140.00 |
| PO 8100 12091306951 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 121 | 10/19/2012 | Paid | $95.00 |